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TASKLET FACTORY ApS
APS
Active
Advertising protection
CVR 31261473
Niels Jernes Vej 6B, 9220
Aalborg Øst
Computer programming activities
·
NACE 6210
Est. 2008 · 18 years old
64 employees
https://www.taskletfactory.com
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TASKLET FACTORY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
34M
51M
68M
31M
2021
36M
2022
41M
2023
50M
2024
59M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
13M
2021
16M
+23%
2022
15M
-6%
2023
20M
+33%
2024
21M
+5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.518
36.442
40.755
50.206
58.594
Staff expenses
-17.553
-20.810
-25.774
-30.352
-37.238
EBITDA
12.965
15.632
14.981
19.854
21.356
Depreciation & amort.
-245
-173
-421
-583
-505
EBIT
12.720
15.458
14.560
19.270
20.851
Net financials
1.173
-795
787
1.846
945
Profit before tax
13.893
14.663
15.347
21.117
21.796
Tax
3.033
3.325
3.338
4.596
4.811
Net profit
10.860
11.338
12.010
16.520
16.985
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.833
35.295
37.819
50.783
53.224
Equity
13.249
15.017
16.870
23.454
24.351
Long-term debt
0
0
0
0
0
Short-term debt
16.411
19.991
20.725
26.133
27.885
Total debt
16.411
19.991
20.725
26.133
27.885
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.4%
This company
2021
2025
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
2021
2025
Net profit margin (of gross profit)
29.0%
This company
2021
2025
Asset turnover (of gross profit)
1.10×
This company
2021
2025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TASKLET FACTORY ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
